Billed Entity:
121971
FRN:
857873
Funding Year:
2002
470#:
177870000287387
471#:
321994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Voice mail service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,666.92
Last Date of Service:
2004-06-13
Disbursed Amount:
$1,585.55
Payment Mode:
BEAR
Remaining:
$81.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.00
$277.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,333.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,333.84
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,666.92